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Annual Construction Industry Tax Conference

11/21/2019

On Thursday, November 21 Lewis Roca Rothgerber Christie will host the annual Construction Industry Tax Conference. We hope that you can attend!

Here is a sneak peek at a few of the topics this year's program will cover:

You won't want to miss this year's program as these are only a few of the topics that will be covered.

  • An MRRA update with a focus on the department's new TPN on MRRA
  • Recent audit issues
  • That annoying City Speculative Builder Tax and practical applications for the buyer and seller
  • Current construction law issues

Featured Speakers Include:

  • Pat Derdenger, Lewis Roca Rothgerber Christie, Partner
  • Karen Lowell, Lewis Roca Rothgerber Christie, Associate
  • Robert Roos, Lewis Roca Rothgerber Christie, Partner
  • Jason Furedy, Lewis Roca Rothgerber Christie, Partner
  • Elliot Barela, Lewis Roca Rothgerber Christie, Associate
  • Kevin McCarthy, Arizona Tax Research Association, President (Featured Lunch Speaker)

Click here to register.

DATE

Thursday, November 21, 2019

TIME

8:30 am – 2:00 pm

LOCATION

Arizona Biltmore

2400 East Missouri Avenue, Phoenix, AZ 85016

     

     

PROGRAM AGENDA

8:30 am Registration and Continental Breakfast

9:00 am Overview of Arizona’s Convoluted Sales Tax Structure for Construction, Homebuilders and Developers - Don’t You Wish You Were in California Where the Sales Tax Is Simply Imposed on the Material Vendors or Use Tax on the Contractors?
Pat Derdenger, Lewis Roca Rothgerber Christie

10:00 am An MRRA Update with a Focus on the Department’s New TPN on MRRA - Expected to be Released Mid-October
Karen Lowell, Lewis Roca Rothgerber Christie

10:45 am Recent MRRA Audit Issues: Proving that M, R, R or A Is Involved; Proving Payment of the Sales Tax on the Materials
Karen Lowell, Lewis Roca Rothgerber Christie

11:00 am Q&A Session

11:10 am Break

11:20 am That Annoying City Speculative Builder Tax and Practical Applications for the Buyer and Seller in a Transactional Setting
Pat Derdenger, Lewis Roca Rothgerber Christie
Jason Furedy, Lewis Roca Rothgerber Christie

11:50 am Update on the Homebuilder Dual Structure - Contracting Arm & Marketing Arm: How Homebuilders Can Save State Tax Dollars
Elliot Barela, Lewis Roca Rothgerber Christie

12:20 pm Current Construction Law Issues
Robert Roos, Lewis Roca Rothgerber Christie

12:50 pm What Sales Tax Breaks are Available for Solar Contractors that Furnish and Install Solar Energy Devices for On-site Commercial Use
Pat Derdenger, Lewis Roca Rothgerber Christie
Karen Lowell, Lewis Roca Rothgerber Christie

1:05 pm Break

1:15 pm Luncheon Keynote Speaker—Pressing Arizona State and Local Tax Issues
Kevin McCarthy, Arizona Tax Research Association

1:45 pm Q&A Session

2:05 pm Closing Remarks

2:10 pm Conference Ends

Presentations will be sent to all attendees via email after the conference. CPE and CLE credits are pending.

Download a copy of the agenda here.

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